Senior IT Auditor

Northwest Bank

. Perform specialized auditing tasks related to the bank’s IT function .

Posted 10/16/2026full-timeUnited StatesSenior💰 $85,000 - $95,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT auditing, compliance, and risk management within the banking sector, with a strong ability to analyze data, develop audit procedures, and communicate findings effectively. Proficient in applying IT governance frameworks and ensuring adherence to regulatory standards.

Highest-signal resume keywords

IT Audit ExperienceCISA CertificationRisk-Based Audit ProceduresIT Governance FrameworksData Analysis Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditComplianceRisk ManagementData AnalysisAudit DocumentationAudit ReportingRegulatory InterpretationControl Environment AssessmentAudit Procedures DevelopmentFinancial Services Knowledge

Soft Skills

Team CollaborationAnalytical ThinkingEffective CommunicationProblem SolvingPresentation Skills

Tools & Technologies

Audit Management SoftwareMicrosoft Office SoftwareBank Technology SystemsData Analysis ToolsDepartment-Specific Software

Certifications & Qualifications

CISACISSPCIA

Industry Keywords

BankingIT GovernanceCompliance FrameworksCOBITNISTFFIEC CATFFIEC IT HandbookFederal RegulationsState RegulationsAudit Standards

About the role

Key responsibilities & impact

Perform specialized auditing tasks related to the bank’s IT function
Plan, test, report, and follow up on audit results
Execute IT and integrated audits collaboratively with audit teams
Identify significant risks, determine audit scope, and develop risk-based audit procedures
Research and interpret regulations and current literature relevant to audit work
Interview key personnel to assess business processes and control environments
Collect and analyze audit data, evaluate information, and draw logical conclusions
Prepare audit documentation in accordance with departmental standards and IIA requirements
Develop value-added recommendations to improve controls and related processes
Present audit results and findings to business unit and audit management
Lead management meetings regarding audit status, significant issues, and corrective actions
Prepare audit reports and clearly communicate findings and corrective actions
Evaluate corrective actions taken to address deficient conditions
Ensure compliance with company policies, procedures, and Federal/State regulations

Requirements

What you’ll need

Bachelor’s Degree in Computer Science, Information Systems, IT or Business-Related preferred
CISA, CISSP, CIA or other related certification preferred
3 - 5 years IT audit, compliance, information security, risk, or governance-related experience required
3 - 5 years Financial services/banking-related experience preferred
Technical knowledge of IT governance and compliance frameworks (e.g., COBIT, NIST, FFIEC CAT, FFIEC IT Handbook)
Proven analytical skills and ability to interpret data and statistics
Knowledge of bank technology systems/data analysis tools/audit management software
Ability to navigate Microsoft Office Software, computer applications, and department-specific software
Ability to work as part of a team
Ability to work with on-site equipment

Benefits

Comp & perks

Additional bonus earning opportunities
Benefits are available
Continuing education requirements